HomeMy WebLinkAbout134076 PARSONS TRANSPORTATION GROUP - PURCHASE ORDER - 3307810Date: 12/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307810
Delivery Date: Ub/;JU/U4 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 10,000.00
On -call services for TransCAD modeling support for Transportation
Planning per RFP#P851 and letter dated 12/5/03 (attached).
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Total $10,000.00
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City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580